Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,495,212,145,281.00 1,744,698 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) RAIFFEISEN BANK SH.A Tirane 96,220 2025-05-26 2025-05-27 11010061562025 Te tjera transferta tek individet 1006156 ShGjSh 2025, lik shperblim per dalje ne pension, urdher nr 22 dt 23.05.2025, list pag dt 23.05.2025, ( mb tat ne burim)
    IPQP Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,864 2025-05-23 2025-05-27 6710160052025 Posta dhe sherbimi korrier 1016005 I.P.Q.P, sherbime poste fature nr186/2025 dt 05.05.2025
    Universiteti Bujqesor (3535) ECCAT Environmental Consulting, Chemical Analysis & Testing Tirane 297,057 2025-05-26 2025-05-27 14710110412025 . Materiale dhe pajisje labratorik e te sherbimit publik 1011041 UBT 2025-Pagese pjesore materiale laboratori,kontr ne vazhdim 2100/12 dt 8.11.24,amend 2100/25 dt 19.12.24,pvmd 2100/32 dt 20.1.25,fat 14 dt 20.1.25,fh 3 dt 20.1.25
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-05-26 2025-05-27 32510100772025 Te tjera transferta tek individet 101010077-Dr.Pergj.Dog - ndihme ekonomike, VKM nr 493 dt 06.07.2011, urdher nr 9579/2 dt 13.05.2025, listepagesa
    Universiteti Politeknik (3535) KELVIN TRAVEL Tirane 175,200 2025-05-26 2025-05-27 91710110402025 Udhetim jashte shtetit 1011040 UPT FAU - lik bileta avion, UP nr 21 dt 24.4.2025, ft of dt 25.4.2025, njof fit dt 25.4.2025, ft nr 589 dt 26.4.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE EXPLORER Tirane 33,000 2025-05-22 2025-05-27 29710100012025 Shpenzime per udhetime jashte shtetit Min.Fin Blerje bileta avioni (K.Cenolli) Bruksel Fat.nr.131/2025,dt.23.4.2025, up nr.17 dt 22.4.2025,ft of dt 22.4.2025, Pvvl dt.22.4.2025, shkr mir nr 6307/2 dt 14.4.2025, aut nr 6307/1 dt 14.4.2025 bilete elektronike
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 483,600 2025-05-26 2025-05-27 32710100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101010077-Dr.Pergj.Dog - miremb sistemi peshimit zyra dog Vlore, UP nr 10 dt 05.03.2025, nj fit 4473/4 dt 09.04.2025, kontr nr 6080/1 dt 18.04.2025, pvmd dt 30.04.2025, fat nr 70/2025 dt 02.05.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 159,364 2025-05-22 2025-05-27 16010160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/prill 2025, kontrate A107841, fature nr 250507000429 dt. 26.04.2025, shkrese nr 3385 dt 14.05.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,693 2025-05-22 2025-05-27 16210160012025 Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 250428025780 dt 28.04.2025, shkrese nr 3434 dt 21.05.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 156,000 2025-05-26 2025-05-27 8710890012025 Te tjera transferta tek individet KMDIM1089001 ,Ndihme financiare,VKM nr 929 dt 17.10.2010,Urdh nr 96 dt 14.05.2025,Listepagese
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 679,351 2025-05-26 2025-05-27 18310160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 372 dt 23.5.25, vkm nr 997 dt 10.12.2010, listepag
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,897 2025-05-26 2025-05-27 6810160722025 Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.5348002 dt 2.5.25, Kont H 155944
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) ONE ALBANIA Tirane 5,779 2025-05-26 2025-05-27 10010121372025 Sherbime telefonike 1012137 Agj Ars prof,lik telefon,fat nr 484475 dt 30.04.2025
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 83,800 2025-05-26 2025-05-27 8110140442025 Udhetim i brendshem 1014044 Inst i Mjek Ligjore-2025,dieta urdher nr 5356 dt 20.05.2025 listepagese maj 2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,136 2025-05-26 2025-05-27 92410110402025 Elektricitet 1011040 UPT FIMIF - lik energj elektr prill 2025, ft nr 5986799, nr 5983901 dt 8.5.2025
    Sanatoriumi Tirane (3535) GAMMA Tirane 620,340 2025-05-26 2025-05-27 61610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'materiale mjekimi up nr 414/32 dt 20.01.2025 njof fit dt 414/74 dt 07.04.2025  kont nr 414/84 dt 25.04.2025 ft nr 74 /2025 dt 08.05.2025 fh nr 324 dt 08.05.2025
    Drejtori Rajonale AKPA Tirane (3535) MAKE WITH ICT Tirane 75,000 2025-05-26 2025-05-27 41610121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv.trepal. nr 2972,2972/1 e 2972/2 dt 02.10.24 bashkl ush 168 dt 12.03.25, fat  nr 112 dt 23.04.25,urdh likuj. dt 22.05.25
    Akademia e Arteve (3535) BANKA CREDINS Tirane 50,000 2025-05-26 2025-05-27 13810110472025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Akad Arteve - pag fond i vecant, urdh nr 41 dt 1.4.2025, listpag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TIRANA  BANK Tirane 306,000 2025-05-22 2025-05-27 45410120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 pagese kordinatoreve te JKN 2025,listpag 19.5.25,kontr 1785/2 dt28.3.25,urdher 378 dt26.3.25,387 dt 28.3.25,pv 1785/1 dt27.3.25,pv1 4520 dt26.3.25,vk1 4520/1 dt26.3.25,pv2 4520/10 dt 28.3.25,vk2 4520/11 dt28.3.25
    Shkolla e Magjistratures (3535) FILARA Tirane 86,280 2025-05-23 2025-05-27 19710550012025 Libra dhe publikime profesionale 1055001 Shk Magjistrt. , Botim liber profesional,urdh prok nr 17 dt 10.04.2025,ftese oferte dt 14.4.2025,njof fit dt 14.4.2025,fat nr 49 dt 6.05.2025,fl hyr nr 2 dt 6.05.2025